251215 11/04/15 y CITY OF CARMEL, INDIANA VENDOR: 241253
ONE CIVIC SQUARE PETTY CASH
1/ f�
`` CHECKAMOUNT: $'`'"""•`41 27'
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s CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 251215
'a;«oN�` C/O DOCS CHECK DATE: 11104/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 41.27 OFFICE SUPPLIES
Account Transactions: Indiana Members Credit Union Page I of I
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Account:S0010 Current Balance~ Available Balance:
CHECKING Current Time:09/22/1510:07:38 AM
Date c Ref/Check No Description Debit Credit Balance
09/22/2015 Debit Card Withdrawal:MASTERCARD DEBIT RECORDER CONV FEE FISHERS IN Date -$3.50
09/21/15 380735 9399 Card 8421
09/22/2015 Debit Card Withdrawal:MASTERCARD DEBIT CVS/PHARMACY#04634 -$24.33
NOBLESVILLINE Date 09/21/15 594039 5912 Card 3498
09/22/2015 Debit Card Withdrawal:MASTERCARD DEBIT HAMILTON COUNTY REC -$34,00
1.1/101 CC\IIII CII.I r1 -l10171/�S OO..,-P.m..,1
CROWN TROPHY Invoice
Date Invoice#
807 West Carmel Drive 10/12/2015 24460
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel,IN 46032
P.O.No. Terms Due Date
Net 30 11/11/2015
Item Qty Description Rate Amount
Engraving 5... 1 Engraving Small Plate 5.00 SOOT
Walk to School Day
Sales Tax(0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $5.00
Awards & Recognition Needs, Payments/Credits $0.00
Balance Due $5.00
Phone# Fax# E-mail Web Site
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
DOCS
One Civic Square
Carmel, IN 46032
I
$41.27 i
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT _l Board Members
1
1192 42-302.00 $41.27
I hereby certify that the attached invoice(s), or
I I
bill(s) is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
II
Friday, October 30, 2015
rec
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/15/15 $41.27
I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer